Razzak
residential-cross-sell
C00201
Contact
- Customer ID
- C00201 (anicustomer)
- Address
- — unverified
- —
- Class / type
- Retail / ANI
- Activated
- 2010-04-27
- First / last seen
- 2009-09-17 / 2011-01-26
Phone numbers
- (416) 686-2834 primary · unverified
Outreach read-only
- Contact status
- never_contacted
- Last channel
- none
- Service interest
- —
- Consent: email
- unknown
- Consent: text
- unknown
- Consent: call
- unknown
Accounts and services
| Account | Type | Source | Phone | Product | Agreement | Expiry | Activity | |
|---|---|---|---|---|---|---|---|---|
| 4166862834 | ANI | aniinvoice | (416) 686-2834 | 2009-09-17 – 2011-01-26 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2011-01-26 | ANI invoice trn 0 | 11000184 | 4166862834 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2011-01-21 | ANI invoice trn 0 | 11000144 | 4166862834 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-12-10 | ANI invoice trn 0 | 10002595 | 4166862834 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-11-05 | ANI invoice trn 0 | 10002353 | 4166862834 | 15.00 | 15.00 | 0.00 | code 0 | it | ||
| 2010-09-06 | ANI invoice trn 0 | 10001923 | 4166862834 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-08-12 | ANI invoice trn 0 | 10001767 | 4166862834 | 20.00 | 20.00 | 0.00 | code 0 | it | ||
| 2010-06-17 | ANI invoice trn 0 | 10001322 | 4166862834 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-06-02 | ANI invoice trn 0 | 10001197 | 4166862834 | 10.00 | 10.00 | 0.00 | code 0 | it | ||
| 2010-04-15 | ANI invoice trn 0 | 10000726 | 4166862834 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-03-01 | ANI invoice trn 0 | 10000418 | 4166862834 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2010-01-07 | ANI invoice trn 0 | 10000023 | 4166862834 | 0.00 | 0.00 | 10.00 | code 0 | |||
| 2009-12-23 | ANI invoice trn 1 | 09001045 | 4166862834 | 10.00 | 0.00 | 0.00 | code 0 | |||
| 2009-10-29 | ANI invoice trn 0 | 09000547 | 4166862834 | 10.00 | 10.00 | 0.00 | code 0 | |||
| 2009-09-17 | ANI invoice trn 0 | 09000289 | 4166862834 | 20.00 | 20.00 | 0.00 | code 0 |
Service names are not in the legacy backup, so line items show service numbers. ANI trn and payment code values are legacy codes whose meaning is unknown.